| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995903 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 14.08.2026 | 22,651 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA40690972 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.06.2026 | 8,264 |
| Contract object: pachet 104427070 | ||||||
| DA37032870 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | DICOMAR PREST SRL CUI: 18153040 | servicii | 90460000-9 | 27.11.2024 | 2,800 |
| Contract object: servicii de vidanjare | ||||||
| DA34042390 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | DICOMAR PREST SRL CUI: 18153040 | servicii | 90460000-9 | 19.09.2023 | 4,200 |
| Contract object: servicii de vidanjare | ||||||
| DA28792063 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | AMECO RENEWABLE ENERGY SRL CUI: 18630351 | furnizare | 09111400-4 | 20.09.2021 | 15,405 |
| Contract object: peleti din brad cu certificate en+ | ||||||
| DA28270558 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 24.06.2021 | 2,101 |
| Contract object: pachet curatenie | ||||||
| DA27980052 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 18.05.2021 | 22,400 |
| Contract object: masa lemnoasa | ||||||
| DA22724408 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 05.04.2019 | 34,500 |
| Contract object: masa lemnoasa | ||||||
| DA20896347 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | RAMO FAIN SRL CUI: 846124 | furnizare | 03418100-4 | 26.07.2018 | 36,800 |
| Contract object: masa lemnoasa | ||||||
| DA20407538 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | DUPLEX STAR CONSTRUCT 2006 SRL CUI: 34412421 | servicii | 45453000-7 | 22.05.2018 | 7,693 |
| Contract object: reparatii curente scoala slobozia moara | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct